[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61715_21002849054182025-05-200.722025-05-0828.992SO617152025-05-152.3210.84
SO73698_31002824054112025-11-040.722025-10-2328.993SO736982025-10-302.3210.84
SO59680_19813505541102025-04-200.722025-04-0828.991SO596802025-04-152.3210.84
SO69158_261431654192025-09-070.722025-08-2628.992SO691582025-09-022.3210.84
SO64764_19812730541102025-07-050.722025-06-2328.991SO647642025-06-302.3210.84
SO59902_261146054192025-04-230.722025-04-1128.992SO599022025-04-182.3210.84
SO55831_11002618454112025-02-180.722025-02-0628.991SO558312025-02-132.3210.84
SO72804_1191323954162025-10-240.722025-10-1228.991SO728042025-10-192.3210.84
SO69612_11002843254182025-09-110.722025-08-3028.991SO696122025-09-062.3210.84
SO74043_11002701154112025-11-090.722025-10-2828.991SO740432025-11-042.3210.84
SO71673_29815657541102025-10-100.722025-09-2828.992SO716732025-10-052.3210.84
SO72173_31002504054112025-10-150.722025-10-0328.993SO721732025-10-102.3210.84
SO72255_21002507854142025-10-160.722025-10-0428.992SO722552025-10-112.3210.84
SO55340_161962554192025-02-100.722025-01-2928.991SO553402025-02-052.3210.84
SO71612_21002791854142025-10-090.722025-09-2728.992SO716122025-10-042.3210.84

Generated 2025-11-29 23:57:38.034 UTC